Class: ActiveMerchant::Billing::LinkpointGateway
- Defined in:
- lib/active_merchant/billing/gateways/linkpoint.rb
Overview
Initialization Options :login Your store number :pem The text of your linkpoint PEM file. Note
this is not the path to file, but its
contents. If you are only using one PEM
file on your site you can declare it
globally and then you won't need to
include this option
A valid store number is required. Unfortunately, with LinkPoint YOU CAN’T JUST USE ANY OLD STORE NUMBER. Also, you can’t just generate your own PEM file. You’ll need to use a special PEM file provided by LinkPoint.
Go to www.linkpoint.com/support/sup_teststore.asp to set up a test account and obtain your PEM file.
Declaring PEM file Globally ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + ‘/../mycert.pem’ )
Valid Order Options :result =>
LIVE Production mode
GOOD Approved response in test mode
DECLINE Declined response in test mode
DUPLICATE Duplicate response in test mode
:ponumber Order number
:transactionorigin => Source of the transaction
ECI Email or Internet
MAIL Mail order
MOTO Mail order/Telephone
TELEPHONE Telephone
RETAIL Face-to-face
:ordertype =>
SALE Real live sale
PREAUTH Authorize only
POSTAUTH Forced Ticket or Ticket Only transaction
VOID
CREDIT
CALCSHIPPING For shipping charges calculations
CALCTAX For sales tax calculations
Recurring Options
:action =>
SUBMIT
MODIFY
CANCEL
:installments Identifies how many recurring payments to charge the customer :startdate Date to begin charging the recurring payments. Format: YYYYMMDD or “immediate” :periodicity =>
MONTHLY
BIMONTHLY
WEEKLY
BIWEEKLY
YEARLY
DAILY
:threshold Tells how many times to retry the transaction (if it fails) before contacting the merchant. :comments Uh… comments
For reference:
www.linkpointcentral.com/lpc/docs/Help/APIHelp/lpintguide.htm
Entities = {
:payment => [:subtotal, :tax, :vattax, :shipping, :chargetotal],
:billing => [:name, :address1, :address2, :city, :state, :zip, :country, :email, :phone, :fax, :addrnum],
:shipping => [:name, :address1, :address2, :city, :state, :zip, :country, :weight, :items, :carrier, :total],
:creditcard => [:cardnumber, :cardexpmonth, :cardexpyear, :cvmvalue, :track],
:telecheck => [:routing, :account, :checknumber, :bankname, :bankstate, :dl, :dlstate, :void, :accounttype, :ssn],
:transactiondetails => [:transactionorigin, :oid, :ponumber, :taxexempt, :terminaltype, :ip, :reference_number, :recurring, :tdate],
:periodic => [:action, :installments, :threshold, :startdate, :periodicity, :comments],
:notes => [:comments, :referred]
:items => [:item => [:price, :quantity, :description, :id, :options => [:option => [:name, :value]]]]
}
LinkPoint’s Items entity is an optional entity that can be attached to orders. It is entered as :line_items to be consistent with the CyberSource implementation
The line_item hash goes in the options hash and should look like
:line_items => [
{
:id => '123456',
:description => 'Logo T-Shirt',
:price => '12.00',
:quantity => '1',
:options => [
{
:name => 'Color',
:value => 'Red'
},
{
:name => 'Size',
:value => 'XL'
}
]
},
{
:id => '111',
:description => 'keychain',
:price => '3.00',
:quantity => '1'
}
]
This functionality is only supported by this particular gateway may be changed at any time
Constant Summary collapse
- TEST_URL =
'https://staging.linkpt.net:1129/'
- LIVE_URL =
'https://secure.linkpt.net:1129/'
Constants inherited from Gateway
Instance Attribute Summary
Attributes inherited from Gateway
Instance Method Summary collapse
-
#authorize(money, creditcard, options = {}) ⇒ Object
Authorize the transaction.
-
#capture(money, authorization, options = {}) ⇒ Object
Post an authorization.
-
#credit(money, identification, options = {}) ⇒ Object
Refund an order.
-
#initialize(options = {}) ⇒ LinkpointGateway
constructor
A new instance of LinkpointGateway.
-
#purchase(money, creditcard, options = {}) ⇒ Object
Buy the thing.
-
#recurring(money, creditcard, options = {}) ⇒ Object
Send a purchase request with periodic options Recurring Options :action => SUBMIT MODIFY CANCEL :installments Identifies how many recurring payments to charge the customer :startdate Date to begin charging the recurring payments.
- #test? ⇒ Boolean
-
#void(identification, options = {}) ⇒ Object
Void a previous transaction.
Methods inherited from Gateway
#card_brand, card_brand, inherited, supports?
Methods included from Utils
Methods included from CreditCardFormatting
Methods included from RequiresParameters
Methods included from PostsData
Constructor Details
#initialize(options = {}) ⇒ LinkpointGateway
Returns a new instance of LinkpointGateway.
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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 141 def initialize( = {}) requires!(, :login) @options = { :result => 'LIVE', :pem => LinkpointGateway.pem_file }.update() raise ArgumentError, "You need to pass in your pem file using the :pem parameter or set it globally using ActiveMerchant::Billing::LinkpointGateway.pem_file = File.read( File.dirname(__FILE__) + '/../mycert.pem' ) or similar" if @options[:pem].blank? end |
Instance Method Details
#authorize(money, creditcard, options = {}) ⇒ Object
Authorize the transaction
Reserves the funds on the customer’s credit card, but does not charge the card.
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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 200 def (money, creditcard, = {}) requires!(, :order_id) .update( :ordertype => "PREAUTH" ) commit(money, creditcard, ) end |
#capture(money, authorization, options = {}) ⇒ Object
Post an authorization.
Captures the funds from an authorized transaction. Order_id must be a valid order id from a prior authorized transaction.
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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 214 def capture(money, , = {}) .update( :order_id => , :ordertype => "POSTAUTH" ) commit(money, nil, ) end |
#credit(money, identification, options = {}) ⇒ Object
Refund an order
identification must be a valid order id previously submitted by SALE
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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 236 def credit(money, identification, = {}) .update( :ordertype => "CREDIT", :order_id => identification ) commit(money, nil, ) end |
#purchase(money, creditcard, options = {}) ⇒ Object
Buy the thing
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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 187 def purchase(money, creditcard, ={}) requires!(, :order_id) .update( :ordertype => "SALE" ) commit(money, creditcard, ) end |
#recurring(money, creditcard, options = {}) ⇒ Object
Send a purchase request with periodic options Recurring Options
:action =>
SUBMIT
MODIFY
CANCEL
:installments Identifies how many recurring payments to charge the customer :startdate Date to begin charging the recurring payments. Format: YYYYMMDD or “immediate” :periodicity =>
:monthly
:bimonthly
:weekly
:biweekly
:yearly
:daily
:threshold Tells how many times to retry the transaction (if it fails) before contacting the merchant. :comments Uh… comments
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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 171 def recurring(money, creditcard, ={}) requires!(, [:periodicity, :bimonthly, :monthly, :biweekly, :weekly, :yearly, :daily], :installments, :order_id ) .update( :ordertype => "SALE", :action => [:action] || "SUBMIT", :installments => [:installments] || 12, :startdate => [:startdate] || "immediate", :periodicity => [:periodicity].to_s || "monthly", :comments => [:comments] || nil, :threshold => [:threshold] || 3 ) commit(money, creditcard, ) end |
#test? ⇒ Boolean
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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 244 def test? @options[:test] || super end |
#void(identification, options = {}) ⇒ Object
Void a previous transaction
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# File 'lib/active_merchant/billing/gateways/linkpoint.rb', line 223 def void(identification, = {}) .update( :order_id => identification, :ordertype => "VOID" ) commit(nil, nil, ) end |